XML 24 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Common Shares
Treasury Shares
Contributed Surplus
Accumulated Earnings
Accumulated Other Comprehensive Income (Loss)
TE Connectivity Ltd. Shareholders' Equity
Noncontrolling Interests
Total
Balance at Sep. 27, 2013 $ 189 $ (720) $ 6,136 $ 2,472 $ 303 $ 8,380 $ 6 $ 8,386
Balance (in shares) at Sep. 27, 2013 429 (17)            
Increase (Decrease) in Equity:                
Net income       1,781   1,781   1,781
Other comprehensive loss         (320) (320)   (320)
Share-based compensation expense     84     84   84
Dividends approved     (473)     (473)   (473)
Exercise of share options   $ 156       156   156
Exercise of share options (in shares)   5            
Restricted share award vestings and other activity   $ 125 (122)     3   3
Restricted share award vestings and other activity (in shares)   2            
Repurchase of common shares   $ (604)       (604)   $ (604)
Repurchase of common shares (in shares)   (11)           (11)
Cancellation of treasury shares $ (5) $ 399 (394)          
Cancellation of treasury shares (in shares) (10) 10           (10)
Balance at Sep. 26, 2014 $ 184 $ (644) 5,231 4,253 (17) 9,007 6 $ 9,013
Balance (in shares) at Sep. 26, 2014 419 (11)            
Increase (Decrease) in Equity:                
Net income       2,420   2,420   2,420
Other comprehensive loss         (356) (356)   (356)
Share-based compensation expense     95     95   95
Dividends approved     (526)     (526)   (526)
Exercise of share options   $ 103       103   103
Exercise of share options (in shares)   3            
Restricted share award vestings and other activity   $ 143 (138)     5 $ (6) (1)
Restricted share award vestings and other activity (in shares)   1            
Repurchase of common shares   $ (1,163)       (1,163)   $ (1,163)
Repurchase of common shares (in shares)   (18)           (18)
Cancellation of treasury shares $ (2) $ 305 (303)          
Cancellation of treasury shares (in shares) (5) 5           (5)
Balance at Sep. 25, 2015 $ 182 $ (1,256) 4,359 6,673 (373) 9,585   $ 9,585
Balance (in shares) at Sep. 25, 2015 414 (20)            
Increase (Decrease) in Equity:                
Net income       2,009   2,009   2,009
Other comprehensive loss         (169) (169)   (169)
Share-based compensation expense     91     91   91
Dividends approved     (512)     (512)   (512)
Exercise of share options   $ 90       90   90
Exercise of share options (in shares)   2            
Restricted share award vestings and other activity   $ 146 (145)     1   1
Restricted share award vestings and other activity (in shares)   2            
Repurchase of common shares   $ (2,610)       (2,610)   $ (2,610)
Repurchase of common shares (in shares)   (43)           (43)
Cancellation of treasury shares $ (14) $ 2,006 (1,992)          
Cancellation of treasury shares (in shares) (31) 31           (31)
Balance at Sep. 30, 2016 $ 168 $ (1,624) $ 1,801 $ 8,682 $ (542) $ 8,485   $ 8,485
Balance (in shares) at Sep. 30, 2016 383 (28)